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Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Significant Accounting Policies [Abstract]

Reconciliation of Cash, Cash Equivalents, and Restricted Cash


		March 31,			March 31,
Amounts in thousands		2018			2017
Cash and cash equivalents		$	65,939		$	39,743
Restricted cash			1,062			—
Restricted cash included in deposits and other			729			191
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows		$	67,730		$	39,934



Prior Period Change in Consolidated Statement of Cash Flows


Condensed Consolidated Statement of Cash Flows
Amounts in thousands		As Previously Reported			Changes Related to Adoption of ASU 2016-18			Revised
For the three months ended March 31, 2017
Cash Flows from Operating Activities:
Prepaid expenses and other assets		$	450		$	(6)		$	444

Effect of Exchange Rate Changes on Cash			306			14			320

Increase in Cash, Cash Equivalents and Restricted Cash			906			8			914

Cash, Cash Equivalents and Restricted Cash at Beginning of Period			38,837			183			39,020
Cash, Cash Equivalents and Restricted Cash at End of Period		$	39,743		$	191		$	39,934



Schedule Of Promotional Allowances



		For the three months
		ended March 31,
Amounts in thousands		2018			2017
Hotel		$	14		$	12
Food and beverage			268			268
		$	282		$	280




Schedule of Revenue


		For the three months
		ended March 31,
Amounts in thousands		2018			2017
Revenue from contracts with customers		$	40,620		$	36,398
Interest income			19			21
Cost recovery income			—			—
Dividend revenue			—			—
Total revenue		$	40,639		$	36,419



Disaggregation of company revenue

	For the Three Months Ended March 31, 2018
Amounts in thousands		Canada			United States			Poland			Corporate Other			Total
Gaming	$	9,747		$	6,419		$	17,073		$	768		$	34,007
Hotel		136			318			—			—			454
Food and Beverage		2,490			885			184			—			3,559
Other		2,299			84			125			92			2,600
Net Operating Revenue	$	14,672		$	7,706		$	17,382		$	860		$	40,620








	For the Three Months Ended March 31, 2017
Amounts in thousands		Canada			United States			Poland			Corporate Other			Total
Gaming	$	9,020		$	8,200		$	14,550		$	717		$	32,487
Hotel		136			301			—			—			437
Food and Beverage		2,347			830			164			—			3,341
Other		1,933			77			90			475			2,575
Promotional Allowances (1)		(276)			(1,908)			(258)			—			(2,442)
Net Operating Revenue	$	13,160		$	7,500		$	14,546		$	1,192		$	36,398



(1) With the adoption of ASU 2014-19, promotional allowances are presented as a reduction in gaming revenue for the three months ended March 31, 2018.

Schedule of Contract Assets and Liabilities


		For the three months									For the three months
		ended March 31, 2018									ended March 31, 2017
Amounts in thousands		Receivables			Contract Asset			Contract Liability			Receivables			Contract Asset			Contract Liability
Opening		$	266		$	—		$	235		$	270		$	—		$	232
Closing			286			—			212			284			—			215
Increase/(Decrease)		$	20		$	—		$	(23)		$	14		$	—		$	(17)



Condensed Consolidated Statement of Earnings


Condensed Consolidated Statement of Earnings
Amounts in thousands		As Reported			Changes Related to Adoption of ASU 2014-09			Revised
For the three months ended March 31, 2018
Operating revenue:
Gaming		$	34,007		$	2,658		$	36,665
Operating revenue			40,620			2,658			43,278
Less: Promotional allowances			—			(2,658)			(2,658)
Net operating revenue			40,620			—			40,620
Operating costs and expenses
Gaming			17,741			282			18,023
Hotel			174			(14)			160
Food and beverage		$	3,636		$	(268)		$	3,368



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